Property, Plant & Equipment
1,000 GBP2025-06-30
1,145 GBP2024-06-30
Debtors
Current
3,184 GBP2025-06-30
2,769 GBP2024-06-30
Cash at bank and in hand
4,418 GBP2025-06-30
7,348 GBP2024-06-30
Current Assets
7,602 GBP2025-06-30
10,117 GBP2024-06-30
Net Current Assets/Liabilities
241 GBP2025-06-30
872 GBP2024-06-30
Net Assets/Liabilities
1,241 GBP2025-06-30
2,017 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,141 GBP2025-06-30
1,917 GBP2024-06-30
Equity
1,241 GBP2025-06-30
2,017 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,400 GBP2025-06-30
7,094 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,400 GBP2025-06-30
7,094 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,400 GBP2025-06-30
5,949 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,400 GBP2025-06-30
5,949 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
145 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,694 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2025-06-30
1,145 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,808 GBP2025-06-30
Current, Amounts falling due within one year
2,769 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,184 GBP2025-06-30
Current, Amounts falling due within one year
2,769 GBP2024-06-30
Taxation/Social Security Payable
6,361 GBP2025-06-30
8,245 GBP2024-06-30
Other Creditors
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30